We are on Extended Classic Scenario in EBP and we are using SUS to create PO . But we still need to pass invoices to SAP R/3.
I guess we can achieve this by custom development in the areas of SUS BADIs and the XI layer configuration. Can somebody share which badi's to use and what kind of XI config changes will be required ?
Can you pleaes give me a path for the complete SUS Config with XI settings .
sekhar
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